Amcor PLC (AMCR)
Operating profit margin
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,042,000 | 1,354,000 | 1,348,000 | 1,260,000 | 1,218,000 | 1,144,000 | 1,119,000 | 1,226,000 | 1,298,000 | 1,225,000 | 1,312,000 | 1,285,000 | 1,239,000 | 1,352,000 | 1,356,000 | 1,341,000 | 1,321,000 | 1,265,900 | 1,164,100 | 1,129,400 |
| Revenue (ttm) | US$ in thousands | 15,009,000 | 13,462,000 | 13,539,000 | 13,549,000 | 13,639,000 | 13,777,000 | 14,034,000 | 14,425,000 | 14,694,000 | 14,930,000 | 14,971,000 | 14,836,000 | 14,544,000 | 14,089,000 | 13,588,000 | 13,184,000 | 12,861,000 | 12,550,200 | 12,484,200 | 12,424,300 |
| Operating profit margin | 6.94% | 10.06% | 9.96% | 9.30% | 8.93% | 8.30% | 7.97% | 8.50% | 8.83% | 8.20% | 8.76% | 8.66% | 8.52% | 9.60% | 9.98% | 10.17% | 10.27% | 10.09% | 9.32% | 9.09% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,042,000K ÷ $15,009,000K
= 6.94%
The operating profit margin of Amcor PLC demonstrates fluctuations over the analyzed period, reflecting varying operational efficiency and profitability levels. Starting from approximately 9.09% as of September 30, 2020, the margin experienced a gradual upward trend, reaching a peak around late 2024 and early 2025. Notably, it hit a high of approximately 10.06% on March 31, 2025.
During this period, the margin exhibited some volatility, with minor declines observed in early 2022 and mid-2023, dropping below 9% at certain points (notably to 8.20% in March 2023). The lowest recorded margin within this timeframe was approximately 6.94% on June 30, 2025, representing a significant reduction relative to prior figures.
Overall, the trend indicates periods of increasing profitability interspersed with some compressions, culminating in a notable decline toward mid-2025. The pattern suggests that while the company has generally enhanced its operating profitability over the period, notable fluctuations point to operational or external factors impacting margins at various intervals.